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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : Global Developpement Manager
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-10-20 | Public | 2020-12-31 | Complete |
| 2021-07-23 | Public | 2018-12-31 | Simplified |
| Name | Global Developpement Manager |
| Siren | 831582499 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 66219 |
| Management number | 2017B20369 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 54.00 | 54.00 | 54.00 | |
044 Total Fixed Assets | 54.00 | 54.00 | 54.00 | |
064 Advances and down payments on orders | 964.00 | 964.00 | 964.00 | |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 4 570.00 | 4 570.00 | 4 570.00 | |
084 Cash | 1 349.00 | 1 349.00 | 1 349.00 | |
096 Total Current Assets + Prepaid Expenses | 5 919.00 | 5 919.00 | 5 919.00 | |
110 Total Assets | 5 919.00 | 2.00 | 5 919.00 | 5 919.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 882.00 | |||
136 Profit for the Year | -3 882.00 | |||
142 Total Equity - Total I | -2 882.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 478.00 | |||
172 Other debts | 8 801.00 | |||
176 Total debts | 8 801.00 | |||
180 Liabilities Total | 5 919.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 480.00 | 41 480.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 41 481.00 | 41 481.00 | ||
242 Other external expenses | 38 035.00 | 38 035.00 | ||
243 (including business tax) | 68.00 | 68.00 | ||
244 Taxes, duties and similar payments | 68.00 | 68.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 38 103.00 | 38 103.00 | ||
270 Operating profit | 3 378.00 | 3 378.00 | ||
300 Exceptional expenses | 6 753.00 | 6 753.00 | ||
306 Income tax's | 507.00 | 507.00 | ||
310 Profit or loss | -3 882.00 | -3 882.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 017.00 | 10 017.00 | ||
378 Amount of deductible VAT on goods and services | 9 606.00 | 9 606.00 | ||
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